Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | PPMS/2019-20/R/1 | 4,000 | 10/05/2019 | PPMS/2019-20/P/1 | 4,000 | 20/05/2019 | SSP/2019-20/C/1 | 22,000 | ||||||
05/05/2019 | GPMKHA/2019-20/R/1 | 43 | 14/05/2019 | MLALADS/2019-20/P/1 | 210,000 | |||||||||
13/05/2019 | MLALADS/2019-20/R/1 | 230,000 | 14/05/2019 | MLALADS/2019-20/P/2 | 19,000 | |||||||||
15/05/2019 | SSP/2019-20/R/4 | 14,700 | 20/05/2019 | SSP/2019-20/P/2 | 21,000 | |||||||||
15/05/2019 | SSP/2019-20/R/5 | 7,350 | 31/05/2019 | FFC/2019-20/P/1 | 300,000 | |||||||||
29/05/2019 | FFC/2019-20/R/1 | 356,226 | ||||||||||||
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